Investor Presentaiton
Chapter III - Estimates of Expenditure
Against the various components of expenditure, a comparison of allocations in year 2019-20 and 2020-21 is explained as follows:
Classification
Current Revenue Expenditure
Current Capital Expenditure
Development Expenditure
Total Provincial Consolidated Fund
BE 2019-20
1,298.773
RE 2019-20
1,257.934
(PKR Billion)
BE 2020-21
418.876
417.118
1,318.337
460.292
350
2,067.649
255.03
337.000
1896.613
2,115.628
Current Expenditures
The Current Expenditure, which is classified into nine Functional Heads, has been estimated at PKR 1,318.3 billion for FY 2020-21, which is 1.5%
higher than the outgoing Financial Year's Budget Estimates.
Classification
General Public Services
Public Order & Safety Affairs
Economic Affairs
Environment Protection
Housing and Community Amenities
Health
Recreation, Culture and Religion
Education Affairs & Services
Social Protection
Total Current Expenditure
Proposed allocation for General
BE 2019-20
RE 2019-20
(PKR Billion)
BE 2020-21
754.681
726.510
778.129
178.385
179.757
172.525
121.311
103.407
118.110
0.503
0.499
0.489
13.814
13.358
7.848
145.151
153.983
157
3.842
3.777
3.78
71.311
61.107
71.802
9.775
15.535
8.582
1,298.773
1,257.934
1,318.338
ā
Public Services has increased by 3.1% from the Budget
Estimate of last year
For Health sector, an increase of 8.0% over Budget
Estimates for last financial year is proposed
Allocation for Social Protection remains at last year's level,
however during last quarter of FY 2019-20, expenditure on
Social protection rose by 59% over BE 2019-20
Despite challenged resources, allocations for Public Order,
Economic Affairs and Education sector are maintained at
current levels
PKR 1,318.3bn
FY 2020-21 BE
PKR 1257.9 bm
FY 2019-20 RE
PKR 1,298.7bn
FY 2019-20 BE
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